Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | SCHULER CONTRACTING, LLC |
| PAYMENT REQUEST | PRM 2200 22052621697 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22042107151 | n/a | RIVER ROCK | 111 | 05/31/2022 | Paid | $1,700.55 |
| DO 2200 22050507676 | n/a | RIVER ROCK | 121 | 05/31/2022 | Paid | $2,761.69 |
| DO 2200 22050507678 | n/a | RIVER ROCK | 131 | 05/31/2022 | Paid | $1,394.40 |